FRN:
2351794
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-09-06
FCDL Comment:
The amount of the funding request was changed from $671.34 per month to $588.01 per month to remove the ineligible service(s); Maintenance for SIP Print server for $83.33 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$8,056.08
One Time Ineligible Cost:
$0.00
Requested Amount:
$7,250.47